2011-01-24T12:27:45-06:00 2010-06-30 Clifton Gunderson LLP 1301 W 22nd St Ste 1100 Oak Brook IL 60523 990 2009-07-01 362167743 CHILDREN'S HOME & AID SOCIETY OF ILL CHIL 3124240200 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 Frank Poremski 3124240200 2011-01-14 1 Gregory S Adams 6305738600 2009 2016-02-24 21:20:13Z Frank Poremski 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 48468029 0 X www.childrenshomeandaid.org X 1883 IL To give children help, hope and opportunity. 39 39 962 600 0 0 46571074 46427670 1640282 1572631 473981 214177 79577 69535 48764914 48284013 5064757 5276818 0 28406037 29810471 0 1250104 10095147 11495812 43565941 46583101 5198973 1700912 25521740 28364278 7387999 8402226 18133741 19962052 To give children help, hope and opportunity. 0 0 12262808 55645 Foster Care services provide safe, secure and nurturing homes for children who have been separated from the care of their biological families. When families are unable to care for their children, Children's Home + Aid works to find suitable homes for them with foster parents who can provide the appropriate care based on the children's individual needs. Each year, Children's Home + Aid provides Foster Care services to more than 1,000 children who need to be placed in foster homes because their biological families are in crisis and are unable to provide for them. 7892282 980472 Changes to the welfare system have increased the likelihood that more children will need child care at an early age. For many low-income families, the provision of subsidized child care services provides the additional financial support they need. Research shows that working parents are more likely to be successful at work or in school when their children are in child care arrangements that are safe, high quality and dependable. Children's Home + Aid has a contract with the IDHS Child Care program which serves low-income working families and families on Temporary Assistance for Needy Families (TANF) who participate in education, training or other work-related activities approved by their caseworker. IDHS Child Care Program also assists teen parents in high school or GED programs and clients who are not receiving TANF cash assistance. 5233139 320914 Children's Home + Aid provides extensive therapeutic treatment for troubled children in residential care. Its primary objective is to help children heal. Children's Home + Aid works with the Department of Children and Family Services, the Department of Mental Health, and the Board of Education to assist troubled children to reach productive, independent lives. Almost all of the children served through these programs have a history of abuse, and exhibit moderate to severe behavior problems. 15071858 215600 Other program services include adoption, child & family counseling, child care resource and referral, intact family services, parental support, youth services, and program services management which all serve to give children help, hope and opportunity. 15071858 215600 40460087 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 383 0 1 962 1 0 0 0 0 0 1 1 0 0 0 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Frank Poremski 3124240200 125 S WACKER DRIVE 14TH FLOOR CHICAGO IL 60606 GARY AHLQUIST 0.30 X 0 0 0 SEAN BLAIR 0.30 X 0 0 0 Maree BULLOCK 0.30 X 0 0 0 John Fraser 0.30 X 0 0 0 MitzI FREIDHEIM 0.30 X 0 0 0 Penny Johnson PHD 0.30 X 0 0 0 Christine Leahy 0.30 X 0 0 0 NeiL NOVICH 0.30 X 0 0 0 James O'CONNOR JR 0.30 X 0 0 0 David Pasquinelli 0.30 X 0 0 0 terENCE ROGERS 0.30 X 0 0 0 micHAEL SENNETT 0.30 X 0 0 0 mark tresnowski 0.30 X 0 0 0 elizabeth connelly 0.30 X 0 0 0 james crawford III 0.30 X 0 0 0 yolanda daniel 0.30 X 0 0 0 elissa efroymson 0.30 X 0 0 0 cameron findley 0.30 X 0 0 0 charles Gofen 0.30 X 0 0 0 R Patricia Kelly 0.30 X 0 0 0 nancy kempf 0.30 X 0 0 0 paul mastrapa 0.30 X 0 0 0 erin mcinerney 0.30 X 0 0 0 thomas murphy 0.30 X 0 0 0 daine offereins 0.30 X 0 0 0 michael rippey 0.30 X 0 0 0 nancy wieBOLDT 0.30 X 0 0 0 paul wood 0.30 X 0 0 0 cecil coleman 0.30 X 0 0 0 marletta darnell 0.30 X 0 0 0 michael fisher 0.30 X 0 0 0 jamilah jor'dan 0.30 X 0 0 0 nancy koenig 0.30 X 0 0 0 ric pena 0.30 X 0 0 0 alice sabl 0.30 X 0 0 0 beverley sibblies 0.30 X 0 0 0 frank smola 0.30 X 0 0 0 deborah traskell 0.30 X 0 0 0 William Lowry Jr 0.30 X 0 0 0 nancy ronquillo 37.50 X X 249827 0 12083 michael shaver 37.50 X 146873 0 9797 Frank Poremski 37.50 X 19500 0 129 rebecca brundage 37.50 X 92692 0 9493 hilary freeMAN 37.50 X 105529 0 11521 lonnie Pearson 37.50 X 112925 0 15299 terry peek 37.50 X 118865 0 12974 anne barclay 37.50 X 106999 0 4688 953210 0 75984 6 0 1 0 Techno LTD 67 E Madison St Suite 1405 Chicago IL 60603 Construction project management consulti 1363824 Sysco Food Services - Chicago PO Box 5037 Des Plaines IL 60017 Meal services for programs 190678 Baby Fold PO Box 327 Normal IL 61761 Parenting Programs 164554 Mid America Building Maintenance Co PO Box 8178 Northfield IL 60093 Occupancy - Cleaning services 149402 fox ricer foods inc 5030 Baseline Rd Montgomery IL 60538 Meal Services for programs 149112 10 20620 1166620 372000 39875996 4992434 46427670 PROGRAM SERVICE FEES 624100 1572631 1572631 1572631 72150 72150 326043 184016 142027 142027 142027 MISCELLANEOUS 900099 69535 69535 69535 48284013 1784193 0 72150 5276818 5276818 1060751 110313 858638 91800 23124562 20949027 1644242 531293 126935 87672 33205 6058 3780217 3294581 373451 112185 1718006 1501734 171578 44694 35804 24037 11767 184441 184441 15609 15609 2957219 2197872 656734 102613 285868 258267 23371 4230 118715 92375 24957 1383 2225388 1825158 320233 79997 1024681 988537 29216 6928 280684 227636 35381 17667 57541 57541 1015577 947617 49814 18146 424014 375704 48310 Miscellaneous 756298 676239 46154 33905 Program Education/Food 754931 748539 5649 743 Telecommunication 721353 605592 96154 19607 Outside Printing 194140 106370 50900 36870 Postage and Shipping 128148 87727 18837 21584 315401 78272 116728 120401 46583101 40460087 4872910 1250104 682553 146024 194261 397707 3611611 5224248 319449 305057 25829761 7845845 16723490 17983916 2522982 2816936 1467394 1440390 0 50000 25521740 28364278 4600500 4366517 286357 2518379 2941904 269120 807448 7387999 8402226 X 13413439 15028049 1871420 1783581 2848882 3150422 18133741 19962052 25521740 28364278 X 0 0 1 1 X 36681207 38335026 43526514 46043839 46035050 210621636 36681207 38335026 43526514 46043839 46035050 210621636 210621636 153899 389410 715549 102943 72150 1433951 212055587 17826937 0.99320 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2913117 244599 121040 3036676 3631221 -539469 178635 2913117 0.62000 0.38000 0 0 823473 823473 22179134 6533887 15645247 196161 120589 75572 2630993 1191369 1439624 17983916 BENEFICIAL INTEREST IN TRUST 1220652 F Cash Equivalents & Money Market Funds 219738 F 1440390 LINE OF CREDIT 242852 Bank overdraft 564596 807448 Part V, Line 4: Description of Intended Use of Endowment Funds: The organization's endowment funds have been established to support various programs. Part X: Description of Uncertain Tax Positions Under FIN 48: Effective July 1, 2009, the Agency adopted FASB Accounting Standards Codification No. 740 10, Accounting for Uncertainty in Income Taxes, (ASC 740-10), which clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The Agency was not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements. The federal and state returns of the Agency for 2007, 2008, and 2009 are subject to examination by the Internal Revenue Service and state taxing authorities, generally for three years after filing. X X X X X X X IL Women's Board Gala 496500 496500 77395 Champions for children 469256 469256 42093 7 200864 200864 4329 1166620 1166620 123817 123817 1042803 1 Foster parent payments and emergency assistance 588 5276818 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Upon placement into a foster care program, each foster child is assigned a foster parent. The organization monitors the foster child each month to ensure that the child is still eligible and will then disburse the foster parent payments according to the contracted amount. All information is maintained in a computer system at the organization. X X X 0 0 0 0 0 0 0 0 0 nancy ronquillo 249827 0 0 0 0 0 4110 0 7973 0 261910 0 0 0 michael shaver 146873 0 0 0 0 0 2212 0 7585 0 156670 0 0 0 Form 990, Part VI, Section B, line 11 The Agency prepares the Form 990 based on accounting records, the annual audit and other information as needed. The Audit Committee of the Board of Trustees reviews the return prior to submission and recommends submission to the Board of Trustees. Form 990, Part VI, Section B, line 12c The Agency distributes a questionnaire annually to the trustees and officers to monitor and enforce compliance with the policy. If any interests are noted that could give rise to a conflict, such interests are brought before the board for resolution. Form 990, Part VI, Section B, line 15 Salary data for the CEO is gathered for similar social service agencies, Child Welfare League of America, Child Care Association of Illinois and local non-profit agencies. The data is reviewed by the Executive Committee of the Board of Trustees and Senior Vice-President of Human Resources. Based on this review of the collected salary data and the recommendation of the Senior Vice-President of Human Resources, the Executive Committee of the Board of Trustees determines and approves the compensation for the CEO. For other officers or key employees of the Agency, a compensation increment percentage is determined and approved by the Board of Trustees and then applied uniformly to all staff members. Form 990, Part VI, Section C, line 19 The Agency will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Page 11, Part X, Line 15: Other assets The $50,000 other asset represents the portion of the $372,000 distribution from the Children's Home and Aid Society Foundation, as disclosed on Schedule R, that was unpaid as of June 30, 2010. children's Home & Aid Society Foundation 125 South Wacker Dr 14th Floor chicago IL 60606 364231775 to aid Children's Home and Aid Society of Ill. IL 501(c)3 509(a)(3) - Type III N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Children's Home & Aid Society Foundation C 372000 cHIldren's Home & Aid Society Foundation M cHIldren's Home & Aid Society Foundation N